Quarterly

Filed Doc ID: 590205 | Committee: Citizens for Reilly

Document Information

Filed Date2015-10-15
Document TypeQuarterly
Reporting Period2015-07-01 to 2015-09-30
Pages20
SignerDonald Storino

Receipts (41 | $51,512.52)

DonorAmountDateDescription
Bellrush Restaurant, LLC D/B/A Luxbar $5,000.00 2015-09-30
Agman Management, LLC $5,000.00 2015-09-23
VPC Pizza Management, LLC $5,000.00 2015-09-23
Hyatt Shared Service Center Hyatt Regency Chicago $5,000.00 2015-09-23
Heather McKeehan $5,000.00 2015-09-23
Lightology, LLC $2,000.00 2015-09-30
Robert Gamrath $1,500.00 2015-09-23
Schain Banks Kenny & Schwartz $1,500.00 2015-09-30
Water Tower LLC $1,500.00 2015-09-23
Verizon Good Government Club- Illinois $1,500.00 2015-09-30
Areas USA Inc. $1,500.00 2015-09-30
The Illinois Chamber Political Action Committee $1,500.00 2015-09-23
Stefano Kontos $1,000.00 2015-09-30
T-Mobile USA, Inc. $1,000.00 2015-09-23
Roger J. Kiley $1,000.00 2015-09-30
Reyes Kurson $1,000.00 2015-09-30
The Habitat Company, LLC $1,000.00 2015-09-23
The Roosevelt Group $1,000.00 2015-09-30
125 S. Clark (Chicago) SPE LLC $1,000.00 2015-09-30
Joe Sabath $500.00 2015-09-30
Acosta Ezgur, LLC $500.00 2015-09-30
David J. Carlins $500.00 2015-09-30
James Cazares $500.00 2015-09-30
H.W. Lochner, Inc. $500.00 2015-09-30
Law Offices of James A. Knepper, P.C. $500.00 2015-09-30
Brendan F McNeill $500.00 2015-09-30
Midway Moving & Storage, Inc. $500.00 2015-09-30
Primera Group Inc. $500.00 2015-09-30
Reliable Asphalt Corporation $500.00 2015-09-30
Reliable Materials Lyons LLC $500.00 2015-09-30
125 S. Clark (Chicago) SPE LLC $500.00 2015-09-30
Continental Airlines, Inc. Empl Fund For A Better America PAC $500.00 2015-09-23
Ironworkers District Council of Chicago & Vicinity - P.A.C. $500.00 2015-09-30
The Roosevelt Group $397.86 2015-09-24 Event Food and Beverage
Thomas Enright $250.00 2015-09-30
Breaker Press Co., Inc. $250.00 2015-09-30
ComEd PAC $250.00 2015-09-23
Kara Bachman $200.00 2015-09-30
Chase Bank $55.48 2015-07-31 Interest
Chase Bank $55.48 2015-08-31 Interest
Chase Bank $53.70 2015-09-30 Interest

Expenditures (113 | $124,819.88)

PayeeAmountDatePurpose
Martha Donnelly $10,000.00 2015-07-09 Staff
LBH Chicago, LLC $5,000.00 2015-08-15 Consulting
LBH Chicago, LLC $5,000.00 2015-09-01 Consulting
Madeleine Hill $5,000.00 2015-08-15 Staff
Madeleine Hill $5,000.00 2015-07-31 Staff
LBH Chicago, LLC $5,000.00 2015-07-15 Consulting
Madeleine Hill $5,000.00 2015-07-15 Staff
LBH Chicago, LLC $5,000.00 2015-09-30 Consulting
Madeleine Hill $5,000.00 2015-09-01 Staff
Madeleine Hill $5,000.00 2015-09-30 Staff
LBH Chicago, LLC $5,000.00 2015-07-31 Consulting
Madeleine Hill $5,000.00 2015-09-15 Staff
LBH Chicago, LLC $5,000.00 2015-09-15 Consulting
372 W Ontario Limited Partnership $4,012.00 2015-07-21 Rent
372 W Ontario Limited Partnership $3,995.00 2015-08-26 Rent
372 W Ontario Limited Partnership $3,980.00 2015-08-01 Rent
The Chicago Police Memorial Foundation $2,500.00 2015-09-10 Charitable Contribution
Matthew Cain $1,746.77 2015-07-31 Staff
Matthew Cain $1,746.76 2015-07-15 Staff
Westfield Insurance $1,735.00 2015-09-16 Insurance
Celeste $1,426.55 2015-07-17 Volunteer Appreciation
Nuntida Sirisombatwattana $1,349.95 2015-07-31 Staff
Nuntida Sirisombatwattana $1,349.94 2015-07-15 Staff
Globalcom, Inc./First Communications $1,311.92 2015-09-11 Phones
AT&T $1,286.15 2015-07-30 Phones
Illinois Department of Revenue $1,255.00 2015-08-01 Taxes
AT&T $1,225.93 2015-09-11 Phones
Shola Kehinde $1,222.67 2015-08-15 Staff
Blue Cross/Blue Shield of Illinois $1,203.76 2015-08-27 Insurance
MSI Consulting, Inc. $1,187.50 2015-07-21 Consulting
Erin Baumann $1,165.95 2015-07-15 Staff
Shola Kehinde $1,165.95 2015-09-01 Staff
Erin Baumann $1,165.95 2015-09-30 Staff
Erin Baumann $1,165.95 2015-09-15 Staff
Erin Baumann $1,165.95 2015-09-01 Staff
Shola Kehinde $1,165.95 2015-09-15 Staff
Shola Kehinde $1,165.95 2015-09-30 Staff
Erin Baumann $1,165.95 2015-08-15 Staff
Erin Baumann $1,165.95 2015-07-31 Staff
AT&T $1,121.11 2015-07-15 Phones
NGP VAN, Inc $915.00 2015-09-18 Database
Merchant Card Processing $695.90 2015-08-03 Fees
Merchant Card Processing $643.60 2015-07-03 Fees
Globalcom, Inc./First Communications $640.67 2015-07-15 Phones
Verizon Wireless $481.01 2015-09-28 Phones
Illinois Department of Revenue $468.91 2015-08-26 Taxes
Blue Cross/Blue Shield of Illinois $375.13 2015-09-28 Insurance
Blue Cross/Blue Shield of Illinois $375.13 2015-08-27 Insurance
Blue Cross/Blue Shield of Illinois $375.13 2015-07-15 Insurance
United Maintenance Company, Inc. $304.92 2015-09-11 Maintenance